NEOG
Income statement / Annual
Last year (2024), Neogen Corporation's total revenue was $924.22 M,
an increase of 12.37% from the previous year.
In 2024, Neogen Corporation's net income was -$9.42 M.
See Neogen Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
05/31/2024 |
05/31/2023 |
05/31/2022 |
05/31/2021 |
05/31/2020 |
05/31/2019 |
05/31/2018 |
05/31/2017 |
05/31/2016 |
05/31/2015 |
| Operating Revenue |
$924.22 M
|
$822.45 M
|
$527.16 M
|
$468.46 M
|
$418.17 M
|
$414.19 M
|
$402.25 M
|
$361.59 M
|
$321.28 M
|
$283.07 M
|
| Cost of Revenue |
$460.32 M |
$416.49 M |
$284.15 M |
$253.40 M |
$221.89 M |
$222.27 M |
$212.00 M |
$189.63 M |
$168.21 M |
$143.39 M |
| Gross Profit |
$463.90 M |
$405.96 M |
$243.01 M |
$215.06 M |
$196.28 M |
$191.92 M |
$190.25 M |
$171.97 M |
$153.06 M |
$139.69 M |
| Gross Profit Ratio |
0.5 |
0.49 |
0.46 |
0.46 |
0.47 |
0.46 |
0.47 |
0.48 |
0.48 |
0.49 |
| Research and Development
Expenses |
$22.48 M
|
$26.04 M
|
$17.05 M
|
$16.25 M
|
$14.75 M
|
$12.81 M
|
$10.86 M
|
$10.39 M
|
$9.89 M
|
$9.58 M
|
| General & Administrative
Expenses |
$199.89 M
|
$201.18 M
|
$82.74 M
|
$51.20 M
|
$44.33 M
|
$40.79 M
|
$38.29 M
|
$34.21 M
|
$29.19 M
|
$25.23 M
|
| Selling & Marketing
Expenses |
$182.87 M
|
$141.22 M
|
$84.60 M
|
$73.44 M
|
$69.68 M
|
$70.23 M
|
$70.91 M
|
$62.42 M
|
$57.60 M
|
$51.76 M
|
| Selling, General &
Administrative Expenses |
$382.76 M
|
$342.40 M
|
$167.35 M
|
$124.64 M
|
$114.01 M
|
$111.02 M
|
$109.20 M
|
$96.64 M
|
$86.79 M
|
$76.99 M
|
| Other Expenses |
$0.00 |
-$59.56 M |
$1.59 M |
$1.10 M |
$4.78 M |
$4.87 M |
$3.27 M |
$872,000.00 |
-$1.20 M |
-$973,000.00 |
| Operating Expenses |
$405.24 M |
$368.44 M |
$184.40 M |
$140.89 M |
$128.76 M |
$123.83 M |
$120.06 M |
$107.02 M |
$96.68 M |
$86.57 M |
| Cost And Expenses |
$865.56 M |
$784.93 M |
$468.54 M |
$394.29 M |
$350.65 M |
$346.09 M |
$332.06 M |
$296.65 M |
$264.89 M |
$229.96 M |
| Interest Income |
$6.36 M |
$3.17 M |
$1.27 M |
$1.61 M |
$5.99 M |
$4.68 M |
$2.04 M |
$838,000.00 |
$322,000.00 |
$228,000.00 |
| Interest Expense |
$73.39 M |
$55.96 M |
$1.27 M |
$78,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$121.23 M
|
$88.38 M
|
$23.69 M
|
$21.04 M
|
$18.40 M
|
$17.62 M
|
$17.06 M
|
$14.69 M
|
$12.18 M
|
$10.65 M
|
| EBITDA |
$182.60 M
|
$122.30 M
|
$107.89 M
|
$98.30 M
|
$85.92 M
|
$85.72 M
|
$87.25 M
|
$79.64 M
|
$56.39 M
|
$63.77 M
|
| EBITDA Ratio |
0.2 |
0.05 |
0.11 |
0.16 |
0.16 |
0.16 |
0.17 |
0.18 |
0.18 |
0.19 |
| Operating Income Ratio
|
0.06
|
0.05
|
0.07
|
0.11
|
0.12
|
0.12
|
0.17
|
0.18
|
0.18
|
0.19
|
| Total Other
Income/Expenses Net |
-$72.97 M
|
-$59.56 M
|
$1.59 M
|
$1.10 M
|
$4.78 M
|
$4.87 M
|
$3.27 M
|
$1.73 M
|
-$873,000.00
|
-$1.04 M
|
| Income Before Tax |
-$14.31 M |
-$22.04 M |
$60.21 M |
$75.27 M |
$72.31 M |
$72.96 M |
$73.47 M |
$66.67 M |
$55.51 M |
$52.08 M |
| Income Before Tax Ratio
|
-0.02
|
-0.03
|
0.11
|
0.16
|
0.17
|
0.18
|
0.18
|
0.18
|
0.17
|
0.18
|
| Income Tax Expense |
-$4.88 M |
$828,000.00 |
$11.90 M |
$14.39 M |
$12.83 M |
$12.78 M |
$10.25 M |
$22.70 M |
$18.98 M |
$18.50 M |
| Net Income |
-$9.42 M |
-$22.87 M |
$48.31 M |
$60.88 M |
$59.48 M |
$60.18 M |
$63.15 M |
$43.79 M |
$36.56 M |
$33.53 M |
| Net Income Ratio |
-0.01 |
-0.03 |
0.09 |
0.13 |
0.14 |
0.15 |
0.16 |
0.12 |
0.11 |
0.12 |
| EPS |
-0.0435 |
-0.12 |
0.45 |
0.57 |
0.57 |
0.58 |
0.61 |
0.43 |
0.36 |
0.34 |
| EPS Diluted |
-0.0435 |
-0.12 |
0.45 |
0.57 |
0.56 |
0.57 |
0.6 |
0.43 |
0.36 |
0.34 |
| Weighted Average Shares
Out |
$216.48 M
|
$188.88 M
|
$107.68 M
|
$106.50 M
|
$105.10 M
|
$103.78 M
|
$103.47 M
|
$101.86 M
|
$100.18 M
|
$99.01 M
|
| Weighted Average Shares
Out Diluted |
$216.48 M
|
$188.88 M
|
$108.02 M
|
$107.12 M
|
$105.72 M
|
$104.85 M
|
$104.37 M
|
$102.33 M
|
$101.00 M
|
$99.85 M
|
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